Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank charges | David Williams | 07/01/2013 | $ 92.79 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/01/2013 | $ 5.00 |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer consultant | David Williams | 07/01/2013 | $ 22.55 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
David Williams | 07/02/2013 | $ 900.00 | |
| Coggsdale, Julie 3015 South Ridge Drive Midlothian, VA 23112 |
David Williams | 07/02/2013 | $ 2000.00 | |
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
David Williams | 07/02/2013 | $ 1838.71 | |
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
David Williams | 07/02/2013 | $ 2003.73 | |
| Kissee, Scott 869 Slate Creek Road Grundy, VA 24614 |
David Williams | 07/02/2013 | $ 2451.60 | |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24152 |
David Williams | 07/02/2013 | $ 1532.26 | |
| Lisa Selner Freelance Copywriter Inc. 31 Junction Overlook Strasburg, VA 22657 |
David Williams | 07/02/2013 | $ 500.00 | |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
